|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-010-004/1084
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231560
|
06/09/2022
|
RANI
|
2931004WL008441
|
RANI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-004/1212-A
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231561
|
06/09/2022
|
Maruthampal
|
2931004WL008441
|
Maruthampal
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maruthampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-004/1315
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231562
|
06/09/2022
|
GANAPATHY
|
2931004WL008441
|
GANAPATHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-004/30-A
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231565
|
06/09/2022
|
PACHAIYAMMAL
|
2931004WL008441
|
PACHAIYAMMAL
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-010-010/10
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231566
|
06/09/2022
|
PABPATHI
|
2931004WL008441
|
PABPATHI
|
00078
|
CNRB0001582
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
PABPATHI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-010-010/15
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231567
|
06/09/2022
|
palaniyammal
|
2931004WL008441
|
palaniyammal
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-010-010/16
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231568
|
06/09/2022
|
RANI
|
2931004WL008441
|
RANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-010-010/18
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231569
|
06/09/2022
|
MALARKODI
|
2931004WL008441
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-010-010/21
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231570
|
06/09/2022
|
ROKARANI
|
2931004WL008441
|
ROKARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROKARANI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-010-010/23
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231571
|
06/09/2022
|
SENTHAMILSELVI
|
2931004WL008441
|
SENTHAMILSELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-010-010/26
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231572
|
06/09/2022
|
AMITHAVALLI
|
2931004WL008441
|
AMITHAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMITHAVALLI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-010-010/29
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231574
|
06/09/2022
|
KALYANI
|
2931004WL008441
|
KALYANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-010-010/29
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231573
|
06/09/2022
|
RETHINAM
|
2931004WL008441
|
RETHINAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-010-010/3
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231575
|
06/09/2022
|
KUNDU
|
2931004WL008441
|
KUNDU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-010-010/3
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231576
|
06/09/2022
|
VEMBU
|
2931004WL008441
|
VEMBU
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-010-010/31
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231577
|
06/09/2022
|
RAJESHVARI
|
2931004WL008441
|
RAJESHVARI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-010-010/38
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231578
|
06/09/2022
|
viyakulameri
|
2931004WL008441
|
viyakulameri
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
viyakulameri
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-010-010/39
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231579
|
06/09/2022
|
JEYABAL
|
2931004WL008441
|
JEYABAL
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYABAL
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-010-010/40
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231580
|
06/09/2022
|
PAPPA
|
2931004WL008441
|
PAPPA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-010-010/43
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231581
|
06/09/2022
|
MARUTHAI
|
2931004WL008441
|
MARUTHAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-010-010/43
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231582
|
06/09/2022
|
MEENAMBAL
|
2931004WL008441
|
MEENAMBAL
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAMBAL
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-010-010/44
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231583
|
06/09/2022
|
PALANIYAMMAL
|
2931004WL008441
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-010-010/44
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231584
|
06/09/2022
|
SUNTHARI
|
2931004WL008441
|
SUNTHARI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-010-010/45
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231586
|
06/09/2022
|
BALASUBRAMANIYAN
|
2931004WL008441
|
BALASUBRAMANIYAN
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-010-010/45
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231585
|
06/09/2022
|
EKARAJ
|
2931004WL008441
|
EKARAJ
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
EKARAJ
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-010-010/48
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231587
|
06/09/2022
|
SARATHAM
|
2931004WL008441
|
SARATHAM
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-010-010/49
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231588
|
06/09/2022
|
KANTHAMANI
|
2931004WL008441
|
KANTHAMANI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-010-010/55
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231589
|
06/09/2022
|
RANI
|
2931004WL008441
|
RANI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-010-010/56
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231590
|
06/09/2022
|
PACHAMUTHU
|
2931004WL008441
|
PACHAMUTHU
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-010-010/56
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231591
|
06/09/2022
|
PANUMATHI
|
2931004WL008441
|
PANUMATHI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANUMATHI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-010-010/57
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231592
|
06/09/2022
|
VIJAYA
|
2931004WL008441
|
VIJAYA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-010-010/59
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231593
|
06/09/2022
|
ALLIRANI
|
2931004WL008441
|
ALLIRANI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALLIRANI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-010-010/6
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231594
|
06/09/2022
|
REVATHI
|
2931004WL008441
|
REVATHI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
REVATHI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-010-010/61
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231595
|
06/09/2022
|
AMSU
|
2931004WL008441
|
AMSU
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMSU
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-010-010/62
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231596
|
06/09/2022
|
GUNASEKARAN
|
2931004WL008441
|
GUNASEKARAN
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-010-010/62
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231597
|
06/09/2022
|
MANJULA
|
2931004WL008441
|
MANJULA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-010-010/67
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231599
|
06/09/2022
|
GANAKA
|
2931004WL008441
|
GANAKA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANAKA
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-010-010/69
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231600
|
06/09/2022
|
PUVANESHWARI
|
2931004WL008441
|
PUVANESHWARI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUVANESHWARI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-010-010/7
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231601
|
06/09/2022
|
RAJAMMAL
|
2931004WL008441
|
RAJAMMAL
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-010-010/72
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231602
|
06/09/2022
|
SAROJA
|
2931004WL008441
|
SAROJA
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-010-010/74
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231603
|
06/09/2022
|
SESU
|
2931004WL008441
|
SESU
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-010-010/75
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231605
|
06/09/2022
|
KARNAN
|
2931004WL008441
|
KARNAN
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARNAN
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-010-010/75
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231604
|
06/09/2022
|
VEMBU
|
2931004WL008441
|
VEMBU
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEMBU
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-010-010/77
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231606
|
06/09/2022
|
AMIRTHAVALLI
|
2931004WL008441
|
AMIRTHAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-010-010/78
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231607
|
06/09/2022
|
PALANIMUTHU
|
2931004WL008441
|
PALANIMUTHU
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIMUTHU
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-010-010/78
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231608
|
06/09/2022
|
RANI
|
2931004WL008441
|
RANI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANI
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-010-010/782
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231609
|
06/09/2022
|
SEETHAI
|
2931004WL008441
|
SEETHAI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-010-010/80
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231611
|
06/09/2022
|
MANI
|
2931004WL008441
|
MANI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-010-010/80
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231610
|
06/09/2022
|
PABPATHI
|
2931004WL008441
|
PABPATHI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
PABPATHI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-010-010/86
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231613
|
06/09/2022
|
ELAVARASAN
|
2931004WL008441
|
ELAVARASAN
|
00078
|
CNRB0001582
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELAVARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-010-010/86
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231614
|
06/09/2022
|
MALATHI
|
2931004WL008441
|
MALATHI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-010-010/89
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231616
|
06/09/2022
|
MARIYAYI
|
2931004WL008441
|
MARIYAYI
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-010-010/9
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231617
|
06/09/2022
|
SAMIYAMMAL
|
2931004WL008441
|
SAMIYAMMAL
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-010-010/971
(K.KAVATTANKURICHI)
|
2931004000NRG23060920220231618
|
06/09/2022
|
JAYARAMAN
|
2931004WL008441
|
JAYARAMAN
|
00078
|
CNRB0001582
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63905
|
63905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63905
|
63905
|
|
|
|
|
|
|
|